Currently we use D365 Finance and Operations, Under the Module for Accounts Rec we have our Orders.
Our orders come in via EDI, however they land on our Accounts receivable Orders All sales orders page, and then we manually move the order from Confirmation and then to Picking List. We do have triggers such as price and weight that will place orders on hold if they are incorrect, but I am wondering why a /sunny day/ order with no issues is not able to flow via automation. It would be From EDI into 365 - no triggers/holds - moved to confirmation and then to pick list status.
New to using 365 and just trying to get an understanding of the system and what it can do using it the way we do. (I am new to the company they have had the system for 2 years now and are still working our bugs)
thank you for your assistance
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